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Industrial Fasteners Supplier

Active
International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Documents

This scope was carved out of PW 2026-29.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bid Request for Supply and Delivery of Snow Plow parts

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Organization & Contact Information

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AgencyUnited Counties of Prescott and Russell
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies heavy-duty hardware and fasteners for snow plow assembly and maintenance for prime contractors on United Counties of Prescott and Russell projects. Supplies 5/8 locknuts, 5/8 nuts, and plow bolts in various sizes (2, 2 1/2, and 3 inches). Requires grade-specific industrial bolts capable of withstanding vibration and stress. Delivers bulk nuts and bolts to the Plantagenet Garage.

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Same NAICS industry code

NAICS: 332722
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Solicitation SPE4A6-27-T-0037 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of close tolerance screws, identified by NSN 5305009840633 and part number NAS1153-5. The requirement is divided into three CLINs totaling 197 units of issue, where one unit is defined as 100 pieces per package. Deliveries are scheduled for three separate locations: DLA Distribution Albany, Georgia; DLA Distribution Corpus Christi, Texas; and DLA Distribution Cherry Point, North Carolina. The delivery lead time is 113 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The items are classified as commercial critical application items and must be manufactured in accordance with the current revision of the applicable part standard. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. The solicitation includes specific preferences for HUBZone Small Business Concerns and mandates compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

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in 3 days
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NAICS: 332722
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Solicitation # SPE4A6-27-T-0182
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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 3 days
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More opportunities from United Counties of Prescott and Russell

Same awarding agency

NAICS: 423120
International
Bid Request for Supply and Delivery of Snow Plow parts
Solicitation # PW 2026-29
The United Counties of Prescott and Russell are soliciting bids under solicitation number PW 2026-29 for the supply and delivery of snow plow parts to support 14 trucks located at the Plantagenet Garage in Plantagenet, Ontario. The contract spans six calendar months, commencing upon the first purchase order and ending April 30, 2027. Key deliverables include an initial order of various parts, such as Black cat blades, locknuts, and plow bolts, which must be fully delivered by November 25, 2026. Any subsequent orders placed during the contract term must be delivered within ten business days. The award will be based on calculations using provided estimates of quantities. Bidders must submit their proposals electronically via the Bids and Tenders website by October 19, 2026, at 2 P.M. Mandatory submission requirements include a valid Workplace Safety Insurance Board Certificate of Clearance, a Certificate of Insurance for Commercial General Liability of at least 5 million dollars, and Safety Data Sheets for all supplied materials. The successful bidder must also comply with the Occupational Health and Safety Act, WHMIS notifications, and Ontario labor standards. Payment will be made in Canadian funds via Electronic Fund Transfer within 30 days of receipt of a correctly rendered invoice, with HST shown separately. Invoices may only be submitted for supplies and services that have been formally accepted by the Owner. Bidders are required to declare any conflicts of interest and certify that they have no unresolved litigation with the Corporation.
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POSTED

7 days ago

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